_________________are internal controls established to provide general operational efficiency and adherence to prescribed policies,e.g. procedure manuals.

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Administrative controls are established to provide general operational efficiency and adherence to prescribed policies, e.g. procedure manuals. Division of responsibility pertains to the separation of duties to prevent fraud, while accounting controls and programming controls specifically relate to financial and IT systems, respectively.

_________________Are Internal Controls Established to Provide General Operational Efficiency and Adherence